INCOME : |
|
|
|
|
|
Sales Turnover |
318.83 |
247.56 |
266.82 |
209.00 |
178.63 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
318.83 |
247.56 |
266.82 |
209.00 |
178.63 |
Other Income |
7.22 |
3.23 |
5.46 |
1.58 |
3.61 |
Stock Adjustments |
16.22 |
4.29 |
-3.97 |
20.35 |
-10.22 |
Total Income |
342.27 |
255.08 |
268.31 |
230.93 |
172.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
264.65 |
173.18 |
184.56 |
181.45 |
112.27 |
Power and Fuel Cost |
0.48 |
0.16 |
0.27 |
0.42 |
0.44 |
Other Manufacturing Expenses |
0.16 |
0.10 |
38.04 |
0.76 |
0.47 |
Selling and Administration Expenses |
14.05 |
11.04 |
14.83 |
10.79 |
12.93 |
Miscellaneous Expenses |
28.22 |
30.81 |
0.56 |
17.71 |
25.09 |
Employee Benefit Expenses |
4.41 |
3.58 |
10.79 |
3.32 |
4.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
30.31 |
36.21 |
19.26 |
16.47 |
16.55 |
Interest |
8.42 |
6.71 |
6.18 |
3.06 |
4.07 |
Gross Profit |
21.89 |
29.50 |
13.08 |
13.41 |
12.48 |
Depreciation |
2.71 |
3.62 |
3.84 |
3.12 |
3.22 |
Profit Before Tax |
19.18 |
25.88 |
9.24 |
10.29 |
9.26 |
Current Tax |
4.10 |
6.50 |
2.34 |
2.50 |
1.78 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.33 |
0.14 |
-0.14 |
0.36 |
-0.20 |
Reported Net Profit |
13.74 |
19.24 |
7.05 |
7.43 |
7.69 |
Extraordinary Items |
- |
- |
0.21 |
- |
- |
Adjusted Net Profit |
13.74 |
19.24 |
6.84 |
7.43 |
7.69 |
Adjustment below Net Profit |
-49.22 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
67.08 |
47.84 |
40.80 |
33.88 |
26.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
31.61 |
67.08 |
47.84 |
41.31 |
33.88 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.62 |
76.96 |
28.18 |
29.71 |
30.75 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
18.73 |
338.07 |
260.77 |
234.37 |
204.66 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |